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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC 1 | |
| 2 | 2₹1.6 L+₹730.62 (0.46%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.6 L+₹1,278.60 (0.81%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.7 L+₹7,927.31 (5.00%)Rejected-Finance H NO 732 BURARI VILLAGE DELHI 110084 | NORTH | DELHI | 110084 | 4 | Rejected-Finance 4 | |
| 5 | 5₹1.8 L+₹18,631.01 (11.8%)Rejected-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | 5 | Rejected-Finance 5 |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
22 May 2025, 3:00 pmClosed
EEE/CNZ
EEE/CNZ
Repairing of Electric motor pump sets at Sidhartha pumping station under Central Zone.
2025_MCD_235773_1
EE (EandM)-II/ MCD/ 2025-26/07.7
Open Tender
Electrical Works
Percentage
30 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,700
17 Apr 2026
19 May 2025
23 May 2025
19 May 2025
22 May 2025
19 May 2025
Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 26-May-2025 04:45 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.7 Tender ID: 2025_MCD_235773_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Repairing of Electric motor pump sets at Sidhartha pumping station under Central Zone.
Contract No: EE /E&M/CNZ/TC/2025-26/07.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soni Sales & Service (GSTN-NA) BID ID -853581 182657.00 -13.20 158546.28 One Lakh Fifty Eight Thousand Five Hundred and Fourty Six
2.00 M/s Satyam Enterprises (GSTN-NA) BID ID -852899 182657.00 -12.80 159276.90 One Lakh Fifty Nine Thousand Two Hundred and Seventy Six
3.00 RUDRA ALLIANCE (GSTN-NA) BID ID -853545 182657.00 -12.50 159824.88 One Lakh Fifty Nine Thousand Eight Hundred and Twenty Four
4.00 SAI TRADING CORPORATION (GSTN-NA) BID ID -853482 182657.00 -3.00 177177.29 One Lakh Seventy Seven Thousand One Hundred and Seventy Seven
5.00 Mehul Enterprises (GSTN-NA) BID ID -853528 182657.00 -8.86 166473.59 One Lakh Sixty Six Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Soni Sales & Service(158546.28)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.7 Tender ID: 2025_MCD_235773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -853581) 158546.28 L1
2 M/s Satyam Enterprises (BID ID -852899) 159276.90 L2
3 RUDRA ALLIANCE (BID ID -853545) 159824.88 L3
4 Mehul Enterprises (BID ID -853528) 166473.59 L4
5 SAI TRADING CORPORATION (BID ID -853482) 177177.29 L5
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